EXHIBIT E
�
COLLEGE:
€
SUMMARY OF BUDGETED EXPENDITURES BY FUNCTION
€
CURRENT FUND-UNRESTRICTED
€
FY 2003/2004
€
PERSONNEL
CURRENT EXPENSE
CAPITAL OUTLAY
FUNCTION
GLC
GLC
GLC
TOTAL
INSTRUCTION
$0
$0
$0
$0
RESEARCH
0
0
0
0
PUBLIC SERVICE
0
0
0
0
ACADEMIC SUPPORT:
STAFF/PROGRAM DEVELOPMENT
0
0
0
0
ACADEMIC SUPPORT - OTHER
0
0
0
0
STUDENT SUPPORT
0
0
0
0
INSTITUTIONAL SUPPORT
0
0
0
0
PLANT OPERATION AND MAINTENANCE
0
0
0
0
STUDENT AID
0
0
0
0
TRANSFERS,CONTINGENCIES,ETC.
0
0
0
0
TOTAL
0
0
0
0
500s
600s
700s
Note: Category totals for Personnel, Current Expense, and Capital Outlay should equal totals reported in Exhibit D.
J:\FINANCE\WORK\OPERATING BUDGETS - CURRENT YEAR\EXHIBITE.WK4\SWG
05/29/2003, 01:41:23 PM